St-3 return

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Jigar Shethiya (Querist)
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22 April 2015 I Had Filled the ST-3 Original Return After due date of April to Sep for 2012 in that i claim Set off Of Service Tax in Cenvat.

After that i Filled the Oct to March 2013 ST-3 Return in that i forget to take set off of Closing of April to Sep 2013.

Now i can Take the Opening Set off which is there for Cenvat in April to Sep 2014.

Please Suggest me on Above Matters.

CA Amit K. Ganar

CA Amit K. Ganar (Expert)
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22 April 2015 Dear Jigar

Yes off-course you can take the credit. Mistake is only clerical and not of law.

However you must reconcile your ST-3 figures with accounting software to avoid such mistakes.

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